Jawatan Kosong Senior Executive - Internal Auditor Kuala Selangor Perusahaan Getah Asas Sdn Bhd
Job Informations
Job Informations
Perusahaan Getah Asas Sdn Bhd Hiring April 2025 - Perusahaan Getah Asas Sdn Bhd requires the candidates to fill Jawatan Kosong Senior Executive - Internal Auditor, that will be placed in Kuala Selangor. You will receive a better chance along with safer dwell sometime soon. Joining to this firm makes anyone can meet the objective simpler in supplementary to help the current dream be realized.
To help this business vision and mission comes on legitimate Perusahaan Getah Asas Sdn Bhd is actually started on brand-new place since Ogos 2024. Everyone who are enthusiastic answering this particular vacant, please take a part in this Jawatan Kosong Senior Executive - Internal Auditor recruitment. If you will be one that can certainly load qualifications, you can attempt to learn further information about Jawatan Kosong Senior Executive - Internal Auditor below.
1. Plan and conduct internal audit reviews according to the approved annual audit plan to assess the effectiveness and efficiency of internal control, governance, and risk management processes for the plant.
2. Develop comprehensive audit programs and perform various audit tests and analyses in alignment with audit objectives.
3. Execute all audit fieldwork, ensuring thorough documentation of audit work papers to support conclusions and results. The audits that covered system audits, process audits and product audits to determine the compliance, its implementation, effectiveness of controls and accuracy of management systems and operations in compliance with ISO 13485, ISO 9001, cGMP, FDA, MDR guidelines and company established procedures.
4. To conduct audit with complete independent execution, ensuring that all findings are sufficiently documented and filed with adequate supporting objective evidence.
5. To prepare and distribute audit report with audit findings for every section / function audited in a plant.
6. Preparing audit reports for stakeholders, highlighting significant key control issues, identifying root causes, related risks, and providing practical, value-added recommendations for improvement.
7. Monitor and follow up to ensure timely implementation of agreed improvement plans.
8. Complete assigned projects in an organized and efficient manner, adhering to timelines and budget constraints.
9. Perform other related duties incidental to the work described herein. Assists in preparation the standardized Quality Document associated with the manufacture of medical devices to ensure in compliance with ISO 13485, ISO 9001, cGMP, FDA and MDR guidelines.
10. To audit and verify the standardized procedures are updated by respective plants and implemented accordingly as required.
11. To participate, involve, audit and follow up on the implementation of the plant’s projects that roll out in the plant.
12. Assists in compiling data and trends at the request of the Management.
13. To observe the company policy.
14. To follow the company safety rules and regulations in daily operations.
15. Other assigned duties as required by his/her superior.
Job Type: Full-time
Pay: RM3,000.00 - RM4,500.00 per month
Schedule:
Application Deadline: 08/05/2024
As one of the leading companies in Malaysia, Perusahaan Getah Asas Sdn Bhd opens variety of opportunities for employees to grow and make them as future leaders of the professional and disciplined. Perusahaan Getah Asas Sdn Bhd also offers a dynamic work environment in order to encourage employees to give optimally, and at the same time, you are able to learn new skills and knowledge through the company programs.
If You are interested to submit an application for Jawatan Kosong Senior Executive - Internal Auditor Kuala Selangor Ogos 2024 by Perusahaan Getah Asas Sdn Bhd, please prepare requirements files and documents as soon as possible. To apply by online, please click the "Apply" button below. If you still do not satisfy with a job above, you can try to read more jobs list in Kuala Selangor region from another company below.
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